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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : TAXI RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | TAXI RECORDS |
| Siren | 419299821 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 625 |
| Management number | 1998B00400 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 685.00 | 1 685.00 | 1 685.00 | |
028 Tangible Assets | 1 286.00 | 1 286.00 | 1 286.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 121.00 | 2 971.00 | 150.00 | 3 121.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
110 Total Assets | 5 854.00 | 2 971.00 | 2 882.00 | 5 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -17 834.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | -6 772.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 745.00 | |||
172 Other debts | 6 774.00 | |||
176 Total debts | 9 654.00 | |||
180 Liabilities Total | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 521.00 | 521.00 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 2 044.00 | 2 044.00 | ||
270 Operating profit | -1 523.00 | -1 523.00 | ||
290 Exceptional income | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 2 677.00 | 2 677.00 | ||
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